[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18355157.152023-09-0377411Actual
33995536.002024-12-037736Actual
9855550.002023-01-017767Budget
2785200.002022-07-047726Budget
222181264.742024-01-017718Actual
319231080.002024-10-027767Actual
30086643.322024-08-0277612Actual
226001350.002024-02-017713Actual
309181146.562024-09-027768Actual
26741718.812024-05-0277213Actual
36679322.042025-02-0177211Actual
11757248.002023-03-037726Actual
7010550.002022-11-037764Budget
5499380.002022-09-037728Budget
37855458.212025-03-0377311Actual
3454280.002022-08-037763Budget
11567705.002023-03-037715Actual
36183846.002025-02-017765Actual
2136578.362022-06-037728Actual
22125960.002024-01-017717Actual
185641411.002023-10-037713Actual
31478324.002024-10-027773Actual
20004150.002023-11-037756Actual
3254422.302022-07-047728Actual
5030170.002022-09-037726Actual
22279513.212024-01-017768Actual
30024479.492024-08-0277112Actual
4763662.002022-09-037764Actual
388931025.342025-04-037768Actual
12837480.002023-04-037716Budget
1667200.002022-06-037726Budget
22337262.472024-01-0177111Actual
25020204.002024-04-027746Actual
10973650.002023-02-017767Budget
11053750.002023-02-017718Budget
22365156.082024-01-0177211Actual
1830148.632023-09-0377211Actual
5639535.002022-10-037713Actual
25349302.892024-04-0277111Actual
279811351.002024-07-037713Actual
19065940.002023-10-037717Actual
80701000.002022-12-047714Budget
35146566.002025-01-017736Actual
360561863.002025-02-017714Actual
2393778.002024-03-027726Actual
23137927.002024-02-017767Actual
31058381.622024-09-0277411Actual
6764644.002022-11-037713Actual
21836757.002024-01-017715Actual
13167784.002023-04-037717Actual
12884200.002023-04-037726Budget
32816504.002024-11-027716Actual
8350495.002022-12-047716Actual
1398550.002022-06-037764Budget
360901240.002025-02-017764Actual
4050200.002022-08-037756Budget
28839479.492024-07-0377611Actual
1647137.992023-07-0477612Actual
354650.002022-05-037715Budget
3642550.002022-08-037764Budget
5031200.002022-09-037726Budget
37418186.002025-03-037726Actual
1641337.992023-07-0477112Actual
365931011.712025-02-017768Actual
7945380.002022-12-047763Budget
88211011.712022-12-047718Actual
17714558.002023-09-037764Actual
15531891.002023-07-047763Actual
2050726.292023-11-0377112Actual
18656176.002023-10-037773Actual
24994382.002024-04-027736Actual
14345175.232023-05-0377611Actual
7617741.002022-11-037767Actual
31092517.792024-09-0277611Actual
24881595.002024-04-027765Actual
10913750.002023-02-017717Budget
7325527.002022-11-037736Actual
30621473.002024-09-027736Actual
13089380.002023-04-037766Budget
5779182.002022-10-037773Actual
1540507.002022-06-037765Actual
28286556.002024-07-037716Actual
38000386.942025-03-0377112Actual
150191155.002023-06-037717Actual
23852565.002024-03-027765Actual
6902126.002022-11-037773Actual
36878100.762025-02-0177212Actual
19952395.002023-11-037736Actual
372051474.002025-03-037714Actual
26774664.422024-05-0277613Actual
24226751.102024-03-027728Actual
21242696.552023-12-047728Actual
2351535.872024-02-0177112Actual
6251280.002022-10-037746Budget
33461750.772024-11-0277612Actual
7372450.002022-11-037746Actual
32602365.002024-11-027773Actual
2198567.762022-06-037768Actual
2144347.572023-12-0477511Actual
8209650.002022-12-047715Budget
23223578.362024-02-017728Actual
22009318.002024-01-017746Actual
36559875.342025-02-017728Actual
6825380.002022-11-037763Budget
22755489.002024-02-017764Actual
38622299.002025-04-037746Actual
36348263.002025-02-017756Actual
371201094.002025-03-037763Actual
9565480.002023-01-017736Budget
18273264.592023-09-0377111Actual
31212812.482024-09-0277612Actual
154961540.002023-07-047713Actual
10585480.002023-02-017716Budget
348201040.002025-01-017763Actual
33225807.162024-11-0277111Actual
9468480.002023-01-017716Budget
885550.002022-05-037767Budget
10775215.002023-02-017756Actual
9193891.002023-01-017714Actual
1953648.632023-10-0377612Actual
376801814.752025-03-037718Actual
7885520.002022-12-047713Actual
29521336.002024-08-027746Actual
303801556.002024-09-027714Actual
14312149.702023-05-0377411Actual
292891009.002024-08-027764Actual
5700299.002022-10-037763Actual
145181209.002023-06-037713Actual
216251184.002024-01-017713Actual
26145244.002024-05-027766Actual
269851009.002024-06-027764Actual
20361101.822023-11-0377311Actual
33519441.612024-11-0277113Actual
10633200.002023-02-017726Budget
256931310.002024-05-027713Actual
14230262.472023-05-0377111Actual
17652189.002023-09-037773Actual
24017224.002024-03-027756Actual
349051571.002025-01-017714Actual
21064309.002023-12-047766Actual
18096691.002023-09-037767Actual
6824331.002022-11-037763Actual
32956441.002024-11-027766Actual
36296589.002025-02-017736Actual
32129275.232024-10-0277211Actual
37828135.872025-03-0377211Actual
31719146.002024-10-027726Actual
20714190.002023-12-047773Actual
5080495.002022-09-037736Actual
6028680.002022-10-037765Actual
3906241.002022-08-037726Actual
4111463.002022-08-037766Actual
10682579.002023-02-017736Actual
236041468.002024-03-027713Actual
542189.002022-05-037726Actual
32183340.132024-10-0277411Actual
32101615.662024-10-0277111Actual
30144348.632024-08-0277113Actual
206221431.002023-12-047713Actual
19978246.002023-11-037746Actual
5498634.432022-09-037728Actual
33578901.272024-11-0277613Actual
38859793.522025-04-037728Actual
372401166.002025-03-037764Actual
24621079.002022-07-047714Actual
8210734.002022-12-047715Actual
23457288.002024-02-0177611Actual
12367550.002023-04-037713Budget
2442649.702024-03-0277511Actual
10914855.002023-02-017717Actual
23370186.932024-02-0177311Actual
27653152.892024-06-0277511Actual
21156792.002023-12-047767Actual
23045333.002024-02-017766Actual
2599648.002022-07-047715Actual
23696189.002024-03-027773Actual
20215851.102023-11-037728Actual
25945788.002024-05-027765Actual
11900200.002023-03-037756Budget
13659608.002023-05-037764Actual
7884550.002022-12-047713Budget
18924370.002023-10-037736Actual
6625546.552022-10-037728Actual
337551522.002024-12-037714Actual
15942281.002023-07-047766Actual
28073324.002024-07-037773Actual
196271009.002023-11-037763Actual
17272106.082023-08-0377211Actual
19008323.002023-10-037766Actual
5233372.002022-09-037766Actual
26060357.002024-05-027736Actual
3721667.002022-08-037715Actual
34290802.612024-12-037768Actual
26420351.832024-05-0277111Actual
3313380.002022-07-047768Budget
34611719.922024-12-0377612Actual
2537749.702024-04-0277211Actual
19839518.002023-11-037765Actual
4436620.792022-08-037768Actual
353811826.872025-01-017718Actual
10505686.002023-02-017765Actual
319811928.392024-10-027718Actual
5126313.002022-09-037746Actual
16648790.002023-08-037714Actual
12366535.002023-04-037713Actual
58271015.002022-10-037714Actual
28959663.542024-07-0377612Actual
1212380.002022-06-037763Budget
32243484.812024-10-0277611Actual
22692342.002024-02-017773Actual
375881353.002025-03-037717Actual
32897364.002024-11-027746Actual
5886534.002022-10-037764Actual
212141560.202023-12-047718Actual
5559380.002022-09-037768Budget
4377380.002022-08-037728Budget
12178750.002023-03-037718Budget
353231111.002025-01-017767Actual
307981004.002024-09-027767Actual
36322415.002025-02-017746Actual
17920467.002023-09-037736Actual
9253763.002023-01-017764Actual
1930644.382023-10-0377211Actual
3005297.572024-08-0277212Actual
12037750.002023-03-037717Budget
6498686.002022-10-037767Actual
25491240.132024-04-0277611Actual
3580970.002022-08-037714Actual
32393427.582024-10-0277113Actual
7479344.002022-11-037766Actual
23991272.002024-03-027746Actual
307631323.002024-09-027717Actual
37028696.002025-02-0177613Actual
13356280.002023-04-037728Budget
28696665.672024-07-0377111Actual
27924966.182024-06-0277613Actual
2121009.002022-05-037714Actual
17299157.152023-08-0377311Actual
12429337.002023-04-037763Actual
3342790.122024-11-0277212Actual
30647312.002024-09-027746Actual
27215366.002024-06-027746Actual
29932359.282024-08-0277411Actual
3533200.002022-08-037773Budget
36733326.302025-02-0177411Actual
16941193.002023-08-037756Actual
10182312.002023-02-017763Actual
313861574.002024-10-027713Actual

Generated 2025-06-03 02:18:57.877 UTC